Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,892 | 08/11/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 41,234 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,769 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 32,500 | |||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,153 | 17/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/31 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:09 PM. |